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請(qǐng)問(wèn)應(yīng)付帳款的期初余額錯(cuò)誤,要怎么調(diào)帳呢?
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你好,應(yīng)付帳款的期初余額錯(cuò)誤,可以做分錄調(diào)整的
2021 11/22 15:35
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2021 11/22 15:38
分錄怎么寫(xiě)呢,期初是結(jié)轉(zhuǎn)的時(shí)候不小心把期初余額錄錯(cuò)了 上一年該記的科目是記了的
借方記什么科目,貸方 應(yīng)付帳款
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2021 11/22 15:39
應(yīng)付帳款的期初余額錯(cuò)誤,你還需要找出另外一個(gè)錯(cuò)的對(duì)應(yīng)的
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2021 11/22 15:45
另一個(gè)對(duì)應(yīng)的是沒(méi)有錯(cuò),只是從一套帳轉(zhuǎn)到另一套帳的時(shí)候,把期初余額數(shù)據(jù)錄錯(cuò)了
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2021 11/22 15:46
需要找出另外一個(gè)錯(cuò)的對(duì)應(yīng)的,有借就有貸,借貸必相等
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